budgeting and forecasting.
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from time
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities,
20%
Remediation tracking and value add: Internal Audit Manager shall follow up the remediation for
the Head IA To perform annual review of the internal audit charter, methodology and combined assurance
objectives. This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal work of Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge Developing and maintaining relationships with internal audit teams, business and key stakeholders to ensure
objectives. This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal work of Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge Developing and maintaining relationships with internal audit teams, business and key stakeholders to ensure
organization. Responsibilities Plan and execute internal audits to assess the adequacy of controls and compliance preferred Minimum 3 years of experience in internal audit or related field Strong knowledge of auditing
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 300 000 - R 400
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 300 000 - R 400
monthly, quarterly and annual reports Conducting internal audits Overseeing tax payments Preparing budgets for
similar role from external audit or corporate internal audit
Assist with budgeting and forecasting. Conduct internal audits R 480000 - R 600000 - Annually